The Company
Join a rapidly expanding organisation based in Melbourne's northern suburbs. This is a full-time, office-based role (5 days per week) commencing as soon as Monday the 2nd of March. This opportunity has been created to support the finance team through a period of high volume and to assist in clearing a backlog of payments. For the right person, there is every chance of extension and even long-term opportunity beyond the initial 4-month contract.
The Position
Key Responsibilities:
* End-to-end high-volume Accounts Payable processing
* Matching, batching and coding supplier invoices
* Reconciling statements and resolving discrepancies promptly
* Preparing and processing batch payments accurately and on time
* Liaising with suppliers and internal stakeholders to resolve queries
* Investigating and resolving payment issues with attention to detail
* Supporting the broader finance team as needed during this busy period
About You
To be successful, you'll bring:
* Minimum 2 year's experience in a high-volume Accounts Payable environment
* Prior exposure to a large organisation and familiarity with ERP accounting systems
* Excellent communication skills, both verbal and written
* Strong attention to detail and ability to work to tight deadlines
* A proactive, team-oriented attitude and commitment to seeing the job through
* Quick availability and easy access to Melbourne's northern suburbs
Why You'll Love It
* Join a large, growing organisation with strong long-term prospects
* Immediate start and valuable job security
* Northern suburbs location – perfect for those local to the area
* Supportive, collaborative team culture and a busy, engaging workload
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